| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 1,092,275,220.27 | 1,326,938,030.89 | 1,027,318,943.28 | 1,168,281,526.29 | 1,064,391,745.94 | 1,087,708,152.40 | 748,465,626.20 | 800,356,391.71 | 449,745,197.61 | 776,388,194.13 | 253,712,230.19 |
| 其中：交易性金融资产(元) | 319,827,975.93 | 185,188,158.03 | 276,574,533.56 | 180,320,754.72 | 76,278,812.91 | 87,291,007.84 | 247,198,401.99 | 91,114,827.03 | 103,972,222.24 | 264,988,705.43 | 147,152,657.96 |
| 应收票据及应收账款(元) | 2,227,413,395.97 | 2,404,140,915.30 | 2,336,044,567.17 | 2,233,154,770.48 | 2,319,101,956.92 | 1,939,921,129.85 | 1,894,605,763.65 | 1,967,997,248.18 | 1,887,261,569.19 | 1,634,121,515.07 | 1,745,824,691.55 |
| 其中：应收票据(元) | 89,473,832.07 | 92,546,064.57 | 125,250,730.00 | 105,777,715.14 | 89,165,451.29 | 100,219,111.20 | 113,551,703.50 | 164,725,709.46 | 133,583,893.46 | 89,898,846.30 | 81,339,845.02 |
| 其中：应收账款(元) | 2,137,939,563.90 | 2,311,594,850.73 | 2,210,793,837.17 | 2,127,377,055.34 | 2,229,936,505.63 | 1,839,702,018.65 | 1,781,054,060.15 | 1,803,271,538.72 | 1,753,677,675.73 | 1,544,222,668.77 | 1,664,484,846.53 |
| 预付款项(元) | 116,412,469.59 | 90,721,362.26 | 79,097,443.25 | 64,526,485.08 | 57,320,585.05 | 75,149,657.15 | 67,276,252.05 | 41,670,424.89 | 48,842,126.42 | 57,610,408.60 | 50,135,230.13 |
| 应收利息(元) | - | - | - | - | - | - | 758,946.28 | - | - | - | - |
| 其他应收款(元) | 23,736,909.44 | 25,578,712.33 | 30,740,502.64 | 22,101,439.91 | 16,524,537.47 | 21,831,119.06 | 24,613,223.45 | 20,041,079.07 | 19,108,727.58 | 17,153,859.53 | 17,678,537.66 |
| 存货(元) | 2,389,073,595.01 | 2,362,364,674.79 | 2,243,951,113.46 | 2,253,359,455.81 | 2,234,453,716.33 | 2,461,306,245.07 | 2,230,782,055.10 | 2,085,092,509.96 | 1,845,083,885.40 | 1,670,030,233.71 | 1,500,697,178.08 |
| 合同资产(元) | 132,022,442.49 | 140,117,731.90 | 146,952,300.51 | 137,306,559.27 | 118,284,968.18 | 108,246,486.80 | 112,703,023.09 | 124,178,682.29 | 152,322,292.79 | 203,993,487.74 | 133,026,118.97 |
| 其他流动资产(元) | 65,334,218.66 | 48,506,152.28 | 30,563,342.72 | 60,145,638.94 | 43,938,015.44 | 61,132,523.66 | 47,753,080.77 | 34,420,497.46 | 55,291,364.66 | 56,365,008.42 | 43,143,568.48 |
| 流动资产合计(元) | 6,384,432,997.69 | 6,600,821,342.58 | 6,183,482,789.13 | 6,183,782,948.91 | 5,957,597,278.52 | 5,872,631,695.77 | 5,441,048,939.45 | 5,204,898,350.49 | 4,616,484,490.42 | 4,698,772,716.83 | 3,925,704,190.31 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 13,459,788.67 | 14,127,382.30 | 12,513,864.95 | 11,604,977.21 | 11,771,818.56 | 10,915,883.01 | 12,373,165.52 | 11,279,463.46 | 14,003,155.35 | 13,973,234.45 | 13,868,175.49 |
| 投资性房地产(元) | 4,762,364.38 | 4,823,639.58 | 4,884,914.82 | 4,946,190.04 | 5,007,465.26 | 5,068,740.46 | 5,153,194.99 | 5,191,290.92 | 5,252,566.14 | 5,313,841.34 | 5,375,116.58 |
| 固定资产(元) | 1,290,852,069.90 | 1,306,722,250.90 | 1,323,989,653.25 | 1,346,723,542.16 | 1,356,372,560.34 | 1,353,500,832.85 | 1,280,496,946.63 | 1,308,782,281.61 | 1,225,628,136.47 | 1,221,609,289.52 | 1,238,311,776.63 |
| 在建工程(元) | 5,723,729.73 | 6,885,053.14 | 3,703,440.64 | 7,270,189.78 | 14,464,300.77 | 41,533,175.75 | 119,210,028.16 | 120,409,813.15 | 195,045,706.26 | 199,555,235.46 | 188,714,809.89 |
| 使用权资产(元) | 2,997,605.72 | 3,357,095.60 | 3,785,511.83 | 4,261,497.69 | 4,615,246.27 | 5,273,733.09 | 5,911,492.91 | 6,181,922.67 | 6,499,853.85 | 9,754,228.76 | 8,805,962.49 |
| 无形资产(元) | 154,204,039.61 | 148,923,585.86 | 150,091,779.00 | 150,782,244.83 | 150,899,080.81 | 150,006,797.91 | 151,111,373.36 | 152,900,955.61 | 154,400,236.93 | 155,880,211.76 | 156,881,203.69 |
| 递延所得税资产(元) | 155,132,269.99 | 149,075,573.04 | 152,010,505.08 | 141,180,885.81 | 157,804,835.07 | 136,323,036.78 | 129,464,610.38 | 127,172,625.23 | 135,259,591.91 | 126,439,251.12 | 115,545,234.70 |
| 其他非流动资产(元) | 48,689,988.56 | 38,554,313.59 | 29,985,367.00 | 28,041,481.52 | 25,067,920.24 | 24,187,813.93 | 35,047,686.70 | 33,529,771.87 | 22,744,385.34 | 30,084,063.16 | 25,992,782.24 |
| 非流动资产合计(元) | 1,675,821,856.56 | 1,672,468,894.01 | 1,680,965,036.57 | 1,694,811,009.04 | 1,726,003,227.32 | 1,726,810,013.78 | 1,738,768,498.65 | 1,765,448,124.52 | 1,758,833,632.25 | 1,762,609,355.57 | 1,753,495,061.71 |
| 资产总计(元) | 8,060,254,854.25 | 8,273,290,236.59 | 7,864,447,825.70 | 7,878,593,957.95 | 7,683,600,505.84 | 7,599,441,709.55 | 7,179,817,438.10 | 6,970,346,475.01 | 6,375,318,122.67 | 6,461,382,072.40 | 5,679,199,252.02 |
| 流动负债： | |||||||||||
| 短期借款(元) | 895,515,929.43 | 1,104,887,793.61 | 1,029,189,758.96 | 636,274,244.97 | 619,075,629.39 | 817,710,157.00 | 779,131,587.91 | 673,404,357.83 | 684,695,469.46 | 1,107,851,957.65 | 611,579,224.48 |
| 其中：交易性金融负债(元) | - | - | - | - | 49,057,650.00 | 24,296,550.00 | 9,845,500.00 | - | - | - | - |
| 应付票据及应付账款(元) | 1,683,803,008.52 | 1,642,588,370.16 | 1,624,159,889.08 | 1,923,527,406.68 | 1,950,627,102.15 | 1,812,165,074.83 | 1,742,704,930.28 | 1,658,544,544.28 | 1,610,526,800.47 | 1,440,533,353.51 | 1,339,002,650.70 |
| 其中：应付票据(元) | 575,102,993.25 | 553,429,118.29 | 647,859,588.38 | 868,980,540.93 | 769,311,364.26 | 561,177,712.05 | 627,072,867.57 | 558,866,343.20 | 550,045,866.17 | 536,579,786.82 | 564,006,222.12 |
| 其中：应付账款(元) | 1,108,700,015.27 | 1,089,159,251.87 | 976,300,300.70 | 1,054,546,865.75 | 1,181,315,737.89 | 1,250,987,362.78 | 1,115,632,062.71 | 1,099,678,201.08 | 1,060,480,934.30 | 903,953,566.69 | 774,996,428.58 |
| 合同负债(元) | 183,028,898.00 | 226,661,662.67 | 210,370,981.90 | 182,858,041.28 | 181,267,882.25 | 260,201,669.67 | 257,339,599.91 | 210,401,443.79 | 193,329,469.21 | 101,870,625.55 | 96,360,040.84 |
| 应付职工薪酬(元) | 127,899,716.35 | 104,520,795.40 | 80,732,728.00 | 131,432,311.47 | 104,893,348.85 | 91,213,795.58 | 74,812,327.93 | 111,056,426.51 | 96,019,735.00 | 73,649,196.69 | 62,158,521.94 |
| 应交税费(元) | 63,623,174.07 | 53,826,455.91 | 38,632,571.59 | 51,263,464.24 | 71,460,622.49 | 53,315,844.28 | 17,548,919.50 | 60,795,111.91 | 49,759,828.42 | 41,394,354.73 | 33,467,722.42 |
| 应付股利(元) | 289,122,089.14 | 395,402,065.24 | - | - | - | 269,662,320.00 | - | - | - | 187,265,500.00 | - |
| 其他应付款(元) | 423,623,722.81 | 423,537,503.13 | 448,056,666.38 | 453,765,801.94 | 355,650,318.95 | 345,400,890.34 | 352,235,902.85 | 369,404,948.22 | 322,155,124.22 | 313,333,163.53 | 300,782,019.91 |
| 一年内到期的非流动负债(元) | 199,458,942.36 | 199,404,177.79 | 199,855,460.75 | 500,057,925.24 | 499,981,920.92 | 301,763,286.39 | 301,919,684.77 | 302,163,112.07 | 1,619,332.30 | 2,944,553.16 | 3,320,564.46 |
| 其他流动负债(元) | 112,056,636.65 | 106,863,973.97 | 129,946,894.94 | 110,825,800.95 | 114,195,773.88 | 133,993,141.63 | 144,857,167.79 | 186,803,335.58 | 140,107,084.24 | 96,298,138.55 | 94,748,099.45 |
| 流动负债合计(元) | 3,978,132,117.33 | 4,257,692,797.88 | 3,760,944,951.60 | 3,990,004,996.77 | 3,946,210,248.88 | 4,109,722,729.72 | 3,680,395,620.94 | 3,572,573,280.19 | 3,098,212,843.32 | 3,365,140,843.37 | 2,541,418,844.20 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,719,569.82 | 1,882,937.64 | 2,152,903.43 | 2,546,712.90 | 2,971,644.22 | 3,209,573.38 | 4,224,416.96 | 4,170,502.47 | 4,649,105.32 | 6,520,153.43 | 5,380,721.11 |
| 递延收益(元) | 56,345,907.39 | 58,732,627.34 | 60,759,248.21 | 62,362,455.86 | 63,829,029.60 | 66,220,446.28 | 68,875,335.75 | 70,496,870.20 | 68,893,302.98 | 69,046,323.00 | 70,654,879.00 |
| 递延所得税负债(元) | - | - | - | - | 1,127,190.13 | 1,154,413.46 | 1,181,636.78 | 1,208,860.11 | 1,236,083.44 | 1,263,306.76 | 1,290,530.09 |
| 非流动负债合计(元) | 58,065,477.21 | 60,615,564.98 | 62,912,151.64 | 64,909,168.76 | 67,927,863.95 | 70,584,433.12 | 74,281,389.49 | 75,876,232.78 | 74,778,491.74 | 76,829,783.19 | 77,326,130.20 |
| 负债合计(元) | 4,036,197,594.54 | 4,318,308,362.86 | 3,823,857,103.24 | 4,054,914,165.53 | 4,014,138,112.83 | 4,180,307,162.84 | 3,754,677,010.43 | 3,648,449,512.97 | 3,172,991,335.06 | 3,441,970,626.56 | 2,618,744,974.40 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 760,847,603.00 | 760,388,587.00 | 760,388,587.00 | 760,388,587.00 | 749,062,000.00 | 749,062,000.00 | 749,062,000.00 | 749,062,000.00 | 749,062,000.00 | 749,062,000.00 | 749,062,000.00 |
| 资本公积(元) | 968,599,513.80 | 948,593,052.43 | 931,936,290.35 | 914,106,243.77 | 824,468,165.63 | 822,708,238.88 | 820,700,710.88 | 818,197,980.38 | 815,695,249.88 | 812,828,687.38 | 809,780,208.88 |
| 减：库存股(元) | 86,149,801.07 | 83,023,897.37 | 83,023,897.37 | 83,023,897.37 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 28,578,728.39 | 30,633,673.87 | 31,354,095.90 | 33,503,098.47 | 36,325,693.65 | 42,095,488.43 | 19,882,846.48 | 23,061,702.14 | 26,145,693.29 | 6,522,984.04 | -11,701,982.88 |
| 专项储备(元) | 14,002,964.64 | 12,279,045.53 | 11,697,646.63 | 9,861,963.84 | 10,867,672.07 | 9,714,683.40 | 8,652,500.30 | 7,229,214.25 | 8,990,064.54 | 8,379,650.99 | 6,688,931.26 |
| 盈余公积(元) | 374,531,000.00 | 374,531,000.00 | 374,531,000.00 | 374,531,000.00 | 374,531,000.00 | 374,531,000.00 | 374,531,000.00 | 374,531,000.00 | 374,531,000.00 | 374,531,000.00 | 374,531,000.00 |
| 未分配利润(元) | 1,874,756,511.89 | 1,824,068,261.89 | 1,928,193,051.18 | 1,731,442,751.59 | 1,598,070,551.80 | 1,346,128,715.52 | 1,377,460,666.10 | 1,279,308,005.87 | 1,159,901,004.42 | 1,002,186,423.20 | 1,068,612,910.86 |
| 归属于母公司股东权益合计(元) | 3,935,166,520.65 | 3,867,469,723.35 | 3,955,076,773.69 | 3,740,809,747.30 | 3,593,325,083.15 | 3,344,240,126.23 | 3,350,289,723.76 | 3,251,389,902.64 | 3,134,325,012.13 | 2,953,510,745.61 | 2,996,973,068.12 |
| 少数股东权益(元) | 88,890,739.06 | 87,512,150.38 | 85,513,948.77 | 82,870,045.12 | 76,137,309.86 | 74,894,420.48 | 74,850,703.91 | 70,507,059.40 | 68,001,775.48 | 65,900,700.23 | 63,481,209.50 |
| 股东权益合计(元) | 4,024,057,259.71 | 3,954,981,873.73 | 4,040,590,722.46 | 3,823,679,792.42 | 3,669,462,393.01 | 3,419,134,546.71 | 3,425,140,427.67 | 3,321,896,962.04 | 3,202,326,787.61 | 3,019,411,445.84 | 3,060,454,277.62 |
| 负债和股东权益合计(元) | 8,060,254,854.25 | 8,273,290,236.59 | 7,864,447,825.70 | 7,878,593,957.95 | 7,683,600,505.84 | 7,599,441,709.55 | 7,179,817,438.10 | 6,970,346,475.01 | 6,375,318,122.67 | 6,461,382,072.40 | 5,679,199,252.02 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-13 | 2023-10-26 | 2023-08-22 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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